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Child Care Center ✓ Licensed

Comfort Zone

Philadelphia, PA · Philadelphia County
★ ☆ ☆ ☆ ☆ 1.0 (1 review)
1833 PLACID ST, Philadelphia, PA 19152
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Quick Facts

Capacity
70 children
Languages
English, American Sign Language, Cambodian, Chinese - Cantonese, Chinese - Mandarin, English, Korean, Russian, Spanish, Vietnamese
Subsidized Program
Participates
State Rating
3

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Contact Information

📞 (215) 742-4095
1833 PLACID ST
Philadelphia, PA 19152
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✓ Licensed Child Care Center
Active License
License Number
CER-00249963
License Issued
Feb 13, 2026
Active Through
Feb 13, 2027
Issued By
Pennsylvania Department of Education and Public Welfare
District Office
Early Learning Resource Center for Region 22

Reviews

1.0
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1 review
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Emily A.
2020-07-22 13:25:33
★ ☆ ☆ ☆ ☆
I have used this provider for less than 6 months

In the beginning of 2020 they were great with my daughter. After quarantine happened it's like these teachers completely forgot how to take care of a child. They barely fed my daughter during the day, and when I addressed this concern of their "daily reports" which were half complete when Autumn was picked up, the owner addressed my concerns, but then the teachers started to be petty towards my daughter's belongings and for me checking in on her. I was no longer allowed to text her teacher for updates because she only does it as a "courtesy" for parents. Informed the owner and told her I will be removing her from the facility because of the persisting issues and the owner did not advise that she will correct the problems, she simply said ok. HORRIBLE!!!! I don't know about you guys but I love my daughter and would want her daycare to love and care for her as if she was with her own family. And the teacher that has changed her attitude towards myself and my daughter is MADISON!

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About the Provider

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Comfort Zone Childcare is an educationally oriented day care and preschool program. Our facilities meet or exeed all of the standards set by the Department of Public Welfare for the operation of the day care facility. Our goal at Comfort Zone Childcare is to provide children with warm, friendly and secure environment in which they can develop according to their unique needs and individual learning styles. Our rooms are busy, interesting, activity-centered places which the children enjoy due to the fun learning atmosphere. We at Comfort Zone Childcare believe that children learn best when they are given opportunites to participate in activites and games that involve concrete physical and social experiences. Our students develop cognitive skills through carefully balanced activites such as painting, block play and dramatic play which also enhance social and emotional development. The staff are not only caregivers, but also facilitators who carefully structure the classroom environment, plan the learning experiences, and guid the children in their development.

Hours of Operation

  • Monday6:30 AM - 6:30 PM
  • Tuesday6:30 AM - 6:30 PM
  • Wednesday6:30 AM - 6:30 PM
  • Thursday6:30 AM - 6:30 PM
  • Friday6:30 AM - 6:30 PM
  • Saturday 7:00 AM - 6:00 PM
  • Sunday 7:00 AM - 6:00 PM

Inspection/Report History

Where possible, ChildcareCenter provides inspection reports as a service to families. This information is deemed reliable but is not guaranteed. We encourage families to contact the daycare provider directly with any questions or concerns. Reports can also be verified with your local daycare licensing office.

Inspection Date Reason Description Status
2025-11-24 Renewal 3270.123(a)(3) - Services proceeded Compliant - Finalized

Regulation: 3270.123(a)(3)

Description: Services proceeded

Noncompliance Area: At the time of the inspection, the file of child #1 did not include a child service report.

Correction Required: The services to be provided to the family and the child, including the Department's approved form to provide information to the family about the child's growth and development in the context of the services being provided. The operator shall complete and update the form and provide a copy to the family in accordance with the updates regarding emergency contact information in § 3270.124(f) (relating to emergency contact information).

Provider Response: (Contact the State Licensing Office for more information.)
Child service report will be completed.
2025-11-24 Renewal 3270.124(b)(2) - Physician name, address, phone Compliant - Finalized

Regulation: 3270.124(b)(2)

Description: Physician name, address, phone

Noncompliance Area: At the time of the inspection, the emergency contact of child #1 did not include the address and telephone number of the child's physician.

Correction Required: Emergency contact information must include the name, address and telephone number of the child's physician or source of medical care.

Provider Response: (Contact the State Licensing Office for more information.)
Name and address of physician will be obtained.
2025-11-24 Renewal 3270.124(b)(3) - Parent home/work address, phone Compliant - Finalized

Regulation: 3270.124(b)(3)

Description: Parent home/work address, phone

Noncompliance Area: At the time of the inspection, the emergency contact of child #2 did not include the home and work address of the enrolling parent.

Correction Required: Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent.

Provider Response: (Contact the State Licensing Office for more information.)
Home and work address will be obtained.
2025-11-24 Renewal 3270.131(b)(2) - Toddler/preschool: updated health report every 12 months Compliant - Finalized

Regulation: 3270.131(b)(2)

Description: Toddler/preschool: updated health report every 12 months

Noncompliance Area: At the time of the inspection, the health assessment of child #2 was dated 10/3/24.

Correction Required: The operator shall require the parent to provide an updated health report at least every 12 months for an older toddler or preschool child.

Provider Response: (Contact the State Licensing Office for more information.)
Updated health assessment will be obtained.
2025-11-24 Renewal 3270.131(d)(7) - Free from contagious/communicable disease Compliant - Finalized

Regulation: 3270.131(d)(7)

Description: Free from contagious/communicable disease

Noncompliance Area: At the time of the inspection, the health assessment for child #3 did not include a statement that the child is able to participate in child care and appears to be free from contagious or communicable diseases.

Correction Required: A health report shall include a statement that the child is able to participate in child care and appears to be free from contagious or communicable disease.

Provider Response: (Contact the State Licensing Office for more information.)
Statement will be obtained.
2025-11-24 Renewal 3270.192(5) - Two written references Compliant - Finalized

Regulation: 3270.192(5)

Description: Two written references

Noncompliance Area: At the time of the inspection, the file of staff person #1 and #2 did not include 2 written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person.

Correction Required: A facility person's record shall include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person.

Provider Response: (Contact the State Licensing Office for more information.)
References will be obtained.
2025-11-24 Renewal 3270.76 - Building Surfaces Compliant - Finalized

Regulation: 3270.76

Description: Building Surfaces

Noncompliance Area: At the time of the inspection, the walls in the infant, toddler, preschool and 3 year old rooms were dusty. A detached baseboard was observed in the 2 year old room.

Correction Required: Floors, walls, ceilings and other surfaces, including the facility's outdoor play space surfaces shall be kept clean, in good repair and free from visible hazards.

Provider Response: (Contact the State Licensing Office for more information.)
All classrooms will be on regular cleaning schedule.
2025-11-24 Renewal 3270.77(a) - No peeling paint or plaster Compliant - Finalized

Regulation: 3270.77(a)

Description: No peeling paint or plaster

Noncompliance Area: At the time of the inspection, peeled paint was observed in the 2 year old, infant, 3 year old and preschool rooms.

Correction Required: Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility.

Provider Response: (Contact the State Licensing Office for more information.)
All classrooms will be painted and any holes will be spackled.
2025-07-02 Unannounced Monitoring 3270.113(a) - Supervised at all times Compliant - Finalized

Regulation: 3270.113(a)

Description: Supervised at all times

Noncompliance Area: Ongoing noncompliance, observed staff person #1 not actively supervising children and looking at their personal phone and facetiming.

Correction Required: Children on the facility premises and on facility excursions off the premises shall be supervised by a staff person at all times. Outdoor play space used by the facility is considered part of the facility premises.

Provider Response: (Contact the State Licensing Office for more information.)
Staff person #1 was on a personal call. Moving forward all personal calls must be done outside of the classroom.
2025-06-09 Unannounced Monitoring 3270.113(a) - Supervised at all times Non Compliant - Finalized

Regulation: 3270.113(a)

Description: Supervised at all times

Noncompliance Area: At the time of the inspection, prior to entering the preschool room, certification staff observed staff #3 not actively supervising the 8 children in their care. Staff person #3 was observed looking at personal cell phone. Staff person #3 remained engaged with phone until greeted by certification staff.

Correction Required: Children on the facility premises and on facility excursions off the premises shall be supervised by a staff person at all times. Outdoor play space used by the facility is considered part of the facility premises.

Provider Response: (Contact the State Licensing Office for more information.)
Staff member was given a written warning about cell phone usage. The warning stated if she is on her phone while supervising children she will suspended. She also completed a supervision training.
2025-06-09 Complaints- Legal Location 3270.113(d) - No harsh language Compliant - Finalized

Regulation: 3270.113(d)

Description: No harsh language

Noncompliance Area: At the time of the inspection, it was confirmed by the director staff #1 yelled at the child #1.

Correction Required: A facility person may not use harsh, demeaning or abusive language in the presence of children.

Provider Response: (Contact the State Licensing Office for more information.)
Staff member was given a warning about the nature if her tone and demeanor.
2025-06-09 Unannounced Monitoring 3270.31(e)(4)(i) - Age and Training Compliant - Finalized

Regulation: 3270.31(e)(4)(i)

Description: Age and Training

Noncompliance Area: At the time of the inspection, the pediatric cpr & first aid training for staff #1 was dated 1//21/22. The pediatric cpr & first aid for staff #2 was dated 4/1/23 and for staff #3 was dated 1/24/23.

Correction Required: Competence is the completion of training by a professional in the field of first-aid and cardiopulmonary resuscitation (CPR). All staff persons shall renew their certification in pediatric first aid and pediatric cardiopulmonary resuscitation (CPR) on or before the expiration of the most current certification.

Provider Response: (Contact the State Licensing Office for more information.)
Staff members obtained their Pediatric CPR and First Aid training certificates on 6/14/25.
2025-06-09 Unannounced Monitoring 3270.32(a) - Comply with CPSL Compliant - Finalized

Regulation: 3270.32(a)

Description: Comply with CPSL

Noncompliance Area: At the time of the inspection, the file of staff person #4 had a mandated reporter training dated 3/3/20.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). Facility Person # 4-May not work in a child care position at the facility until completed mandated reporter training is obtained. A facility's person record shall include a copy of the completed mandated reporter training.

Provider Response: (Contact the State Licensing Office for more information.)
Provider submitted the mandated reporter training for staff #4.
2024-11-06 Renewal 3270.106(a) - Clean, age appropriate Compliant - Finalized

Regulation: 3270.106(a)

Description: Clean, age appropriate

Noncompliance Area: At the time of inspection, facility children in the infant room were observed sleeping in pak-n-play that were not labeled for individual use.

Correction Required: Individual, clean, age-appropriate rest equipment shall be provided for preschool, toddler and infant children as agreed between the child's parent and the operator. The rest equipment shall be labeled for the use of a specific child and used only by the specified child.

Provider Response: (Contact the State Licensing Office for more information.)
The pack-n-play were labeled on 11/6/24
2024-11-06 Renewal 3270.107/3270.161(d) - Refrigerator/Potentially hazardous food refrigerated Compliant - Finalized

Regulation: 3270.107/3270.161(d)

Description: Refrigerator/Potentially hazardous food refrigerated

Noncompliance Area: At the time of inspection, the refrigerator in the infant room used to store milk and other products did not have a thermometer.

Correction Required: A facility shall have an operable, clean refrigerator used to store potentially hazardous foods. The refrigerator shall be capable of maintaining food at 45° F or below. An operating thermometer shall be placed in the refrigerator. Potentially hazardous food brought from the child's home or provided by the facility shall be refrigerated.

Provider Response: (Contact the State Licensing Office for more information.)
All facility refrigerators with potentially hazardous foods will have a thermometer in place at all times.
2024-11-06 Renewal 3270.108(c) - No styrofoam Compliant - Finalized

Regulation: 3270.108(c)

Description: No styrofoam

Noncompliance Area: During lunch at the time of inspection, the preschool children in the rear classroom were observed eating from Styrofoam dishes.

Correction Required: Styrofoam bowls, cups and plates may not be used.

Provider Response: (Contact the State Licensing Office for more information.)
No Styrofoam will be used.
2024-11-06 Renewal 3270.182(3)/3270.182(5) - Consent for emergency medical care required prior to admission/Consent for administration of minor first-aid required prior to admission Compliant - Finalized

Regulation: 3270.182(3)/3270.182(5)

Description: Consent for emergency medical care required prior to admission/Consent for administration of minor first-aid required prior to admission

Noncompliance Area: The emergency contacts for facility children #2 and #3 did not have signed permission for emergency medical, minor first-aid or both at the time of inspection.

Correction Required: A child's record shall contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission. A child's record shall contain signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission.

Provider Response: (Contact the State Licensing Office for more information.)
The forms will be updated.
2024-11-06 Renewal 3270.72(b)/3270.72(c) - Screened/Good repair Compliant - Finalized

Regulation: 3270.72(b)/3270.72(c)

Description: Screened/Good repair

Noncompliance Area: The screens on the windows along the side of the facility were busted, ripped or torned.

Correction Required: Windows or doors used for ventilation shall be screened when open. Screens shall be in good repair.

Provider Response: (Contact the State Licensing Office for more information.)
The screens will be repaired or replaced.
2024-01-05 Renewal 3270.124(b)(6)/3270.124(b)(7) - Insurance coverage information/Name/address/phone release person Compliant - Finalized

Regulation: 3270.124(b)(6)/3270.124(b)(7)

Description: Insurance coverage information/Name/address/phone release person

Noncompliance Area: During the renewal inspection conducted on 1/5/2024 observed child #2's emergency contact information did not include health insurance coverage policy number for a child under a family policy or Medical Assistance benefits, if applicable. Also observed, the emergency contact information did not include the name of the individual designated by the parent to whom the child may be released.

Correction Required: Emergency contact information must include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable. Emergency contact information must include the name, address and telephone number of the individual designated by the parent to whom the child may be released.

Provider Response: (Contact the State Licensing Office for more information.)
The parent of the child has since updated the form and included who the child can be released to as well as the health insurance policy.
2024-01-05 Renewal 3270.131(d)(5)/3270.131(e)(1) - Immunization record/Exemption documentation from parent/guardian Compliant - Finalized

Regulation: 3270.131(d)(5)/3270.131(e)(1)

Description: Immunization record/Exemption documentation from parent/guardian

Noncompliance Area: During the renewal inspection conducted on 1/5/2024 observed child #1 and #3's health reports did not include verification of up-to-date influenza immunizations.

Correction Required: A health report shall include a review of the child's immunized status according to recommendations of the ACIP. The facility shall require the parent to provide updated written verification from a physician, physician's assistant, CRNP, the Department of Health or a local health department of ongoing vaccines administered to an infant, toddler or preschool child in accordance with the schedule recommended by the ACIP.

Provider Response: (Contact the State Licensing Office for more information.)
The parents of the children have since provided letters stating reasoning for not obtaining the flu vaccine.
2024-01-05 Renewal 3270.14/3270.21 - Pertinent Laws & Regulations/General Health and Safety Compliant - Finalized

Regulation: 3270.14/3270.21

Description: Pertinent Laws & Regulations/General Health and Safety

Noncompliance Area: During the renewal inspection conducted on 1/5/2024 observed the facility's emergency plan did not address continuity of operations. Observed a fire extinguisher child accessible in the Toddler room #2 (Corrected on-site 1/5/2024).

Correction Required: A facility shall be operated in conformity with applicable Federal and State laws and regulations.State agencies whose regulations may relate to the operation of a facility include the Department of Environmental Resources, the Department of Labor and Industry, the Department of Health, the Department of Education and the Department of Transportation. Conditions at the facility may not pose a threat to the health or safety of the children.

Provider Response: (Contact the State Licensing Office for more information.)
The emergency plan has been updated to address continuity of operations. It now includes how the center will continue to operate in case of an emergency. It also includes how all the files will be backed up on the laptop as well.
2024-01-05 Renewal 3270.67(c) - No insects or rodents Compliant - Finalized

Regulation: 3270.67(c)

Description: No insects or rodents

Noncompliance Area: During the renewal inspection conducted on 1/5/2024 observed insect/rodent glue traps throughout the facility with insects stuck to them.

Correction Required: Evidence of infestation of insects or rodents in the facility is not permitted.

Provider Response: (Contact the State Licensing Office for more information.)
All glue traps have been removed and they are not accessible to children.
2024-01-05 Renewal 3270.76 - Building Surfaces Compliant - Finalized

Regulation: 3270.76

Description: Building Surfaces

Noncompliance Area: During the renewal inspection conducted on 1/5/2024 observed the wooden fence in the outdoor play space had fence boards in disrepair.

Correction Required: Floors, walls, ceilings and other surfaces, including the facility's outdoor play space surfaces shall be kept clean, in good repair and free from visible hazards.

Provider Response: (Contact the State Licensing Office for more information.)
The damaged paint has since been repaired. Each bathroom has no signs of any chipped paint or hazards.
2024-01-05 Renewal 3270.77(a) - No peeling paint or plaster Compliant - Finalized

Regulation: 3270.77(a)

Description: No peeling paint or plaster

Noncompliance Area: During the renewal inspection conducted on 1/5/2024 observed damaged paint on the wall in the bathroom located in the Infant room #1.

Correction Required: Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility.

Provider Response: (Contact the State Licensing Office for more information.)
The damaged paint has since been repaired. Each bathroom has no signs of any chipped paint or hazards.
2024-01-05 Renewal 3270.82(g) - Clean and good repair Compliant - Finalized

Regulation: 3270.82(g)

Description: Clean and good repair

Noncompliance Area: During the renewal inspection conducted on 1/5/2024 observed the urinal and toilet located in the boy's bathroom could not be flushed.

Correction Required: Toilet areas and fixtures shall be cleaned daily and be in good repair.

Provider Response: (Contact the State Licensing Office for more information.)
The toilet has been repaired and is operating in perfect condition. The urinal was also fixed.
2023-09-29 Unannounced Monitoring 3270.106(f) - 2 feet apart Compliant - Finalized

Regulation: 3270.106(f)

Description: 2 feet apart

Noncompliance Area: During an unannounced monitoring inspection conducted on 9/29/2023 observed the pack and play pens in the Infant room were not 2 feet apart from each other during nap time.

Correction Required: At least 2 feet of space is required on three sides of a bed, cot, crib or other rest equipment while the equipment is in use.

Provider Response: (Contact the State Licensing Office for more information.)
The staff in the infant room will re-arrange the cribs during nap to ensure they are 2 feet apart.
2023-09-29 Unannounced Monitoring 3270.113(a) - Supervised at all times Compliant - Finalized

Regulation: 3270.113(a)

Description: Supervised at all times

Noncompliance Area: During an unannounced monitoring inspection conducted on 9/29/2023 observed children sleeping with blankets over their heads and with rest equipment placed behind furniture where they could not be supervised at all times in the Toddler room and Preschool room.

Correction Required: Children on the facility premises and on facility excursions off the premises shall be supervised by a staff person at all times. Outdoor play space used by the facility is considered part of the facility premises.

Provider Response: (Contact the State Licensing Office for more information.)
Children cannot sleep with blankets on their heads and the rooms were rearranged so the children are completely visible from all angles of the rooms.
2023-09-29 Complaints- Legal Location 3270.113(d) - No harsh language Compliant - Finalized

Regulation: 3270.113(d)

Description: No harsh language

Noncompliance Area: During the complaint investigation conducted on 9/29/2023 it was determined that there were children present during an altercation between two staff in the hallway where they witnessed harsh and abusive language.

Correction Required: A facility person may not use harsh, demeaning or abusive language in the presence of children.

Provider Response: (Contact the State Licensing Office for more information.)
The staff members were immediately terminated, and all the staff members signed an agreement to never use harsh language or engage in violence in front of kids.
2023-09-29 Unannounced Monitoring 3270.65 - Protective Outlet Covers 5 yrs. or less Compliant - Finalized

Regulation: 3270.65

Description: Protective Outlet Covers 5 yrs. or less

Noncompliance Area: During an unannounced monitoring inspection conducted on 9/29/2023 observed an electrical outlet without protective receptacle covers in the Toddler room. Corrected on-site 9/29/2023.

Correction Required: Protective receptacle covers shall be placed in electrical outlets accessible to children 5 years of age or younger.

Provider Response: (Contact the State Licensing Office for more information.)
Protective covering was immediately corrected onsite during the inspection. All outlets are routinely checked throughout the day.
2023-09-29 Unannounced Monitoring 3270.94(a)(1) - Every 60 days Compliant - Finalized

Regulation: 3270.94(a)(1)

Description: Every 60 days

Noncompliance Area: During an unannounced monitoring inspection conducted on 9/29/2023 observed the last fire drill conducted on the fire drill log was dated 2/10/2023.

Correction Required: The Director or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that fire drills are conducted at least once every 60 days.

Provider Response: (Contact the State Licensing Office for more information.)
A fire drill was conducted the next week with all the staff members.
2023-05-11 Complaints- Legal Location 3270.113(e) - Restraints prohibited Compliant - Finalized

Regulation: 3270.113(e)

Description: Restraints prohibited

Noncompliance Area: During the unannounced inspection on 5/11/23-/6/2/23 it was determined that a highchair was used to restrain a child to control behaviors in the classroom.

Correction Required: A facility person may not restrain a child by using bonds, ties or straps to restrict a child's movement or by enclosing the child in a confined space, closet or locked room. The prohibition against restraining a child does not apply to the use of adaptive equipment prescribed for a child with special needs.

Provider Response: (Contact the State Licensing Office for more information.)
The child in question was placed into a highchair with a puzzle so staff could change diapers and ensure no children get hurt because of the behaviors being displayed. Going forward if a child is displaying aggressive or destructive behaviors, staff will re-direct and/or hold the child to ensure everyone's safety.
2023-03-01 Unannounced Monitoring 3270.31(e)(4)(i) - Age and Training Compliant - Finalized

Regulation: 3270.31(e)(4)(i)

Description: Age and Training

Noncompliance Area: During the inspection on 3/1/23, continued noncompliance was observed in that the records of staff person #1 did not include an acceptable Pediatric First Aid training by an approved trainer. The records of staff person #2, and staff person #3 contained Pediatric First Aid & CPR by an approved vender but the trainer could not be verified as an approved trainer.

Correction Required: Competence is the completion of training by a professional in the field of first-aid and cardiopulmonary resuscitation (CPR). All staff persons shall renew their certification in pediatric first aid and pediatric cardiopulmonary resuscitation (CPR) on or before the expiration of the most current certification.

Provider Response: (Contact the State Licensing Office for more information.)
Provider has submitted Red Cross Instructor certificate. All staff persons shall have Pediatric First Aid & CPR training done by a PQAS approved trainer and approved curriculum.
2023-01-18 Renewal 3270.124(b)(3) - Parent home/work address, phone Non Compliant - Finalized

Regulation: 3270.124(b)(3)

Description: Parent home/work address, phone

Noncompliance Area: During the renewal inspection on 1/18/23, it was observed that the records of child #1, child #2 and child #4 did not include the work addresses and telephone numbers of the enrolling parent.

Correction Required: Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent.

Provider Response: (Contact the State Licensing Office for more information.)
All child files will be checked to ensure all required information is completed.
2023-01-18 Renewal 3270.124(b)(5) - Information re: special needs Non Compliant - Finalized

Regulation: 3270.124(b)(5)

Description: Information re: special needs

Noncompliance Area: During the renewal inspection on 1/18/23, it was observed that the records of child #2 and child #4 did not include information on the child's special needs.

Correction Required: Emergency contact information must include information on the child's special needs, as specified by the child's parent, physician, physician's assistant or CRNP, which is needed in an emergency situation.

Provider Response: (Contact the State Licensing Office for more information.)
All files will be checked to ensure all paperwork is completed and has all required information.
2023-01-18 Renewal 3270.124(b)(7) - Name/address/phone release person Non Compliant - Finalized

Regulation: 3270.124(b)(7)

Description: Name/address/phone release person

Noncompliance Area: During the renewal inspection on 1/18/23, it was observed that the records of child #2 did not include the name, address and telephone number of the individual designated by the parent to whom the child may be released.

Correction Required: Emergency contact information must include the name, address and telephone number of the individual designated by the parent to whom the child may be released.

Provider Response: (Contact the State Licensing Office for more information.)
All files will be checked to ensure all paperwork is completed and has all required information.
2023-01-18 Renewal 3270.131(a) - Health information Non Compliant - Finalized

Regulation: 3270.131(a)

Description: Health information

Noncompliance Area: During the renewal inspection on 1/18/23, it was observed that the records of child #2 did not include an initial health report.

Correction Required: The operator shall require the parent of an enrolled child, including a child, a foster child and a relative of an operator or a facility person, to provide an initial health report no later than 60 days following the first day of attendance at the facility.

Provider Response: (Contact the State Licensing Office for more information.)
All files will be checked to ensure all required paperwork is present and complete.
2023-01-18 Renewal 3270.151(c)(4)/3270.151(c)(5) - Information re: medical problems/Physician/CRNP assessment Non Compliant - Finalized

Regulation: 3270.151(c)(4)/3270.151(c)(5)

Description: Information re: medical problems/Physician/CRNP assessment

Noncompliance Area: During the renewal inspection on 1/18/23, it was observed that staff person #4's Health record did not answer questions #1, #2 and #3 in reference to information on medical problems that might threaten the health of the children or prohibit a staff person from providing adequate care to children and the person's suitability to provide child care.

Correction Required: An adult health assessment must include information on medical problems that might threaten the health of the children or prohibit a staff person from providing adequate care to children. An adult health assessment must include the physician's or CRNP's assessment of the person's suitability to provide child care.

Provider Response: (Contact the State Licensing Office for more information.)
All staff files will be checked to ensure all paperwork is present and completed as required.
2023-01-18 Renewal 3270.18(a) - On file at facility Non Compliant - Finalized

Regulation: 3270.18(a)

Description: On file at facility

Noncompliance Area: During the renewal inspection on 1/18/23, it was observed that there was no document presented to verify that the facility had comprehensive general liability insurance to cover the persons who are on the premises.

Correction Required: The legal entity shall have comprehensive general liability insurance to cover the persons who are on the premises. A current copy of the insurance policy shall be on file at the facility.

Provider Response: (Contact the State Licensing Office for more information.)
Insurance documentation emailed on 2/15/23
2023-01-18 Renewal 3270.181(c) - Emergency info/agreement updated 6 mos Non Compliant - Finalized

Regulation: 3270.181(c)

Description: Emergency info/agreement updated 6 mos

Noncompliance Area: During the renewal inspection on 1/18/23, it was observed that the records of child #3 did not include updated emergency contact information and financial agreement. Documents dated 7/19/21 and 12/1/21 respectively.

Correction Required: A parent is required to review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information.

Provider Response: (Contact the State Licensing Office for more information.)
All files will be checked to ensure all required paperwork is completed.
2023-01-18 Renewal 3270.182(5)/3270.182(6) - Consent for administration of minor first-aid required prior to admission/Signed parental consent for transportation, walking excursions, swimming and wading Non Compliant - Finalized

Regulation: 3270.182(5)/3270.182(6)

Description: Consent for administration of minor first-aid required prior to admission/Signed parental consent for transportation, walking excursions, swimming and wading

Noncompliance Area: During the renewal inspection on 1/18/23, it was observed that the records of child #4 did not contain signed parental consent for administration of minor first-aid procedures by facility staff and signed parental consent for transportation.

Correction Required: A child's record shall contain signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission. A child's record shall contain signed parental consent for transportation, walking excursions, swimming and wading.

Provider Response: (Contact the State Licensing Office for more information.)
All files will be checked to ensure all required paperwork is completed and present.
2023-01-18 Renewal 3270.192(2)(iv) - Transcript, diploma and letters Non Compliant - Finalized

Regulation: 3270.192(2)(iv)

Description: Transcript, diploma and letters

Noncompliance Area: During the renewal inspection on 1/18/23, the records of staff person #1, staff person #2, staff person #3 and staff person #4 did not include verification of experience in childcare.

Correction Required: A facility person's record shall include acceptable verification of experience, education or training is a transcript or a diploma or a letter signed by a representative of the experiential, educational or training entity.

Provider Response: (Contact the State Licensing Office for more information.)
All staff files will be checked to ensure all required paperwork is present. Anything missing will be required to be furnished immediately.
2023-01-18 Renewal 3270.192(5) - Two written references Non Compliant - Finalized

Regulation: 3270.192(5)

Description: Two written references

Noncompliance Area: During the renewal inspection on 1/18/23, it was observed that the records of staff person #1, staff person #3 and staff person#4 did not include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person.

Correction Required: A facility person's record shall include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person.

Provider Response: (Contact the State Licensing Office for more information.)
All files will be checked to ensure all required documentation is present. Any missing information will be required to be furnished immediately.
2023-01-18 Renewal 3270.31(e)(4)(i) - Age and Training Non Compliant - Finalized

Regulation: 3270.31(e)(4)(i)

Description: Age and Training

Noncompliance Area: During the renewal inspection on 1/18/23, it was observed that the records of staff person #1 did not include an acceptable Pediatric First Aid training by an approved trainer. The records of Staff person #3, staff person #4, staff person #5, and staff person #6 contained Pediatric First Aid & CPR by an approved vender but the trainer could not be verified as an approved trainer.

Correction Required: Competence is the completion of training by a professional in the field of first-aid and cardiopulmonary resuscitation (CPR). All staff persons shall renew their certification in pediatric first aid and pediatric cardiopulmonary resuscitation (CPR) on or before the expiration of the most current certification.

Provider Response: (Contact the State Licensing Office for more information.)
All staff files will be checked to ensure all appropriate and required trainings are documented.
2023-01-18 Renewal 3270.31(f) - Health and Safety Training Non Compliant - Finalized

Regulation: 3270.31(f)

Description: Health and Safety Training

Noncompliance Area: During the renewal inspection on 1/18/23, it was observed that the records of staff person #5 did not include the complete professional development within 90 days of hire-Health and safety.

Correction Required: Staff persons shall complete professional development within 90 days of hire as listed in subsections (f)1-10.

Provider Response: (Contact the State Licensing Office for more information.)
Staff completed required health and safety training on 12/21/22.
2023-01-18 Renewal 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information Non Compliant - Finalized

Regulation: 3270.32(a)/3270.192(4)

Description: Comply with CPSL/CPSL information

Noncompliance Area: During the renewal inspection on 1/18/23, it was observed that the records of staff person #2 did not include out of state clearances as required by the CPSL. It was observed that the records of staff person #5 and staff person #6 did not include the Disclosure statement as required by the CPSL. It was observed that the records of staff person #3 did not include the correct Child Abuse clearance for a GS. Volunteer Child Abuse submitted.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person #2 and #3 may not work in a child care position at the facility. A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL.

Provider Response: (Contact the State Licensing Office for more information.)
All files will be checked to ensure all required paperwork is present.
2023-01-18 Renewal 3270.65 - Protective Outlet Covers 5 yrs. or less Non Compliant - Finalized

Regulation: 3270.65

Description: Protective Outlet Covers 5 yrs. or less

Noncompliance Area: During the renewal inspecton o n1/18/23, it was observed that the outlets in Room 1(2yr olds) were missing outlet covers.

Correction Required: Protective receptacle covers shall be placed in electrical outlets accessible to children 5 years of age or younger.

Provider Response: (Contact the State Licensing Office for more information.)
Protective receptacle covers shall be placed in electrical outlets accessible to children 5 years and younger.
2023-01-18 Renewal 3270.67(d) - Contaminated trash in closed plastic-lined receptacle Non Compliant - Finalized

Regulation: 3270.67(d)

Description: Contaminated trash in closed plastic-lined receptacle

Noncompliance Area: During the renewal inspection on 1/18/23, it was observed that there were no closed, plastic-lined receptacles in Room 4.

Correction Required: Trash that has been contaminated by human secretions or excrement shall be contained in closed, plastic-lined receptacles.

Provider Response: (Contact the State Licensing Office for more information.)
Trash can lid will remain on can.
2023-01-18 Renewal 3270.76/3270.77(a) - Building Surfaces/No peeling paint or plaster Non Compliant - Finalized

Regulation: 3270.76/3270.77(a)

Description: Building Surfaces/No peeling paint or plaster

Noncompliance Area: During the renewal inspection on 1/18/23, it was observed that there were stained ceiling tiles in the infant room. There was peeling paint in Room 4

Correction Required: Floors, walls, ceilings and other surfaces, including the facility's outdoor play space surfaces shall be kept clean, in good repair and free from visible hazards. Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility.

Provider Response: (Contact the State Licensing Office for more information.)
All rooms will have daily safety checks to ensure compliance, including safety of all surfaces.
2021-12-08 Renewal 3270.131(a)/3270.131(d)(5) - Health information/Immunization record Compliant - Finalized

Regulation: 3270.131(a)/3270.131(d)(5)

Description: Health information/Immunization record

Noncompliance Area: During the renewal inspection on 12/8/21, it was observed that the records of child #1 did not include a health assessment and a review of the child's immunized status according to recommendations of the ACIP.

Correction Required: The operator shall require the parent of an enrolled child, including a child, a foster child and a relative of an operator or a facility person, to provide an initial health report no later than 60 days following the first day of attendance at the facility. A health report shall include a review of the child's immunized status according to recommendations of the ACIP.

Provider Response: (Contact the State Licensing Office for more information.)
Health assessments has been submitted
2021-12-08 Renewal 3270.192(2)(ii) - Exp, educ., training prior to facility Compliant - Finalized

Regulation: 3270.192(2)(ii)

Description: Exp, educ., training prior to facility

Noncompliance Area: During the renewal inspection on 12/8/21, it was observed that -the records of facility person #1 did not include verification of child care experience -the records of facility person #2 did not include 2 years verification of child care experience for an AGS-1.25 years of experience submitted

Correction Required: A facility person's record shall include verification of child care experience, education and training prior to service at the facility.

Provider Response: (Contact the State Licensing Office for more information.)
Verification of experience has been added to file
2021-12-08 Renewal 3270.192(5) - Two written references Compliant - Finalized

Regulation: 3270.192(5)

Description: Two written references

Noncompliance Area: During the renewal inspection on 12/8/21, it was observed that the records of facility person #1 did not include two written, nonfamily references -the records of facility person #2 did not include two written, nonfamily references-1 letter submitted

Correction Required: A facility person's record shall include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person

Provider Response: (Contact the State Licensing Office for more information.)
References have been added to files
2021-12-08 Renewal 3270.34(a)(6) - Staff evaluations Compliant - Finalized

Regulation: 3270.34(a)(6)

Description: Staff evaluations

Noncompliance Area: During the renewal inspection on 12/8/21, it was observed that the records of facility person #2 did not include an updated staff evaluation

Correction Required: A director is responsible for written evaluation of staff persons on a regular basis, a minimum of one evaluation every 12 months.

Provider Response: (Contact the State Licensing Office for more information.)
Staff evaluations will be done at a minimum of once a year to ensure compliance
2021-12-08 Renewal 3270.67(d) - Contaminated trash in closed plastic-lined receptacle Compliant - Finalized

Regulation: 3270.67(d)

Description: Contaminated trash in closed plastic-lined receptacle

Noncompliance Area: During the renewal inspection on 12/8/21, it was observed that the trash can in the Pre-school room had no cover

Correction Required: Trash that has been contaminated by human secretions or excrement shall be contained in closed, plastic-lined receptacles.

Provider Response: (Contact the State Licensing Office for more information.)
A lid will be kept on the trashcans at all times
2021-12-08 Renewal 3270.76 - Building Surfaces Compliant - Finalized

Regulation: 3270.76

Description: Building Surfaces

Noncompliance Area: During the renewal inspection on 12/8/21, it was observed that the wood border in the playground was rotted into a hole

Correction Required: Floors, walls, ceilings and other surfaces, including the facility's outdoor play space surfaces shall be kept clean, in good repair and free from visible hazards.

Provider Response: (Contact the State Licensing Office for more information.)
A new piece of wood was installed
2021-12-08 Renewal 3270.77(a) - No peeling paint or plaster Compliant - Finalized

Regulation: 3270.77(a)

Description: No peeling paint or plaster

Noncompliance Area: During the renewal inspection on 12/8/21, it was observed that there was peeling paint over the sinks in the two hallway bathrooms and on the pink closet doors of the pre-school room

Correction Required: Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility.

Provider Response: (Contact the State Licensing Office for more information.)
Larger mirrors were installed to stop paint from peeling behind the sink
2020-01-29 Renewal 3270.106(a) - Clean, age appropriate Compliant - Finalized

Noncompliance Area: There were cot which were not labeled for individual use during the inspection on 1/29/20

Correction Required: Individual, clean, age-appropriate rest equipment shall be provided for preschool, toddler and infant children as agreed between the child's parent and the operator. The rest equipment shall be labeled for the use of a specific child and used only by the specified child.

Provider Response: (Contact the State Licensing Office for more information.)
All rest equipment will be labeled for the child at all times.
2020-01-29 Renewal 3270.124(b)(6) - Insurance coverage information Compliant - Finalized

Noncompliance Area: The emergency contact information i the files for facility children #1 and #2 did not have the heath insurance policy information at the time of inspection.

Correction Required: Emergency contact information must include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable.

Provider Response: (Contact the State Licensing Office for more information.)
The information for children #1 and #2 will be updated and kept in the file.
2020-01-29 Renewal 3270.166(1) - Written statement Compliant - Finalized

Noncompliance Area: There was no written feeding scheduling for the infant children during the facility inspection on 1/29/20.

Correction Required: A written statement giving the formula and feeding schedule for an infant shall be obtained from the parent.

Provider Response: (Contact the State Licensing Office for more information.)
All parents will submit a feeding scheduling. I will be in the classroom.
2020-01-29 Renewal 3270.62(c) - Space safe for large muscle activity Compliant - Finalized

Noncompliance Area: While touring the play-space during the inspection there were un-even tiles in the outdoor play space which could pose a hazard to the children in care.

Correction Required: Outdoor or indoor play space shall be safe for large muscle activity.

Provider Response: (Contact the State Licensing Office for more information.)
The space will be repaired and safe at all times.
2020-01-29 Renewal 3270.66(b) - Original container Compliant - Finalized

Noncompliance Area: At the time of inspection on 1/29/20, toxins were observed in the preschool classroom within the reach of children.

Correction Required: Cleaning materials and other toxic materials shall be stored in an original labeled container or in a container that specifies the content. Toxics shall be stored away from food, food preparation areas and child care spaces.

Provider Response: (Contact the State Licensing Office for more information.)
The toxins were removed and will be kept away from the children at all times.
2018-12-10 Renewal 3270.111(b) - Posted in group space Compliant - Finalized

Noncompliance Area: During renewal inspection on 12/10/18, the written plan of daily activities was not posted in Preschool Room

Correction Required: The written plan of daily activities shall be posted in the group space.

Provider Response: (Contact the State Licensing Office for more information.)
The plan will be posted. Director will make sure that the plan is always in place.
2018-12-10 Renewal 3270.123(a)(3) - Services proceeded Compliant - Finalized

Noncompliance Area: During renewal inspection on 12/11/18, files of child #1, #2, #3, #4, #5 didn't contained child service report conducted within past 6 months (all five children are enrolled for more than 6 months).

Correction Required: The services to be provided to the family and the child, including the Department's approved form to provide information to the family about the child's growth and development in the context of the services being provided. The operator shall complete and update the form and provide a copy to the family in accordance with the updates regarding emergency contact information in 3270.124(f) (relating to emergency contact information).

Provider Response: (Contact the State Licensing Office for more information.)
Teachers will complete Child Service Report. In the future, it will be done every 6 months.
2018-12-10 Renewal 3270.151(a)/3270.192(3) - 12 months prior to service and every 24 months thereafter/Health assessment, TB test Compliant - Finalized

Noncompliance Area: During renewal inspection on 12/10/18, file of staff person #4 included a health assessment that was more than 24 months old. Last health assessment was conducted on 11/10/16.

Correction Required: A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem. A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis.

Provider Response: (Contact the State Licensing Office for more information.)
Staff person #4 will obtain new health assessment form. Director will check everyone's file to make sure that health assessments are updated every 24 months.
2018-12-10 Renewal 3270.181(c) - Emergency info/agreement updated 6 mos Compliant - Finalized

Noncompliance Area: During renewal inspection on 12/10/18, an agreement of child #1, #2 and #4 were not updated once in a 6-months period.

Correction Required: A parent is required to review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information.

Provider Response: (Contact the State Licensing Office for more information.)
Director will print new agreement, send to parents and ask to return. Provider will do it every 6 months.
2018-12-10 Renewal 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information Compliant - Finalized

Noncompliance Area: During renewal inspection on 12/10/18, FBI clearance of staff person #3 was more than 60 months old.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person 3 may not work in a child care position at the facility.

Provider Response: (Contact the State Licensing Office for more information.)
Staff person #3 scheduled appointment for fingerprints on 12/12/18. Staff person #3 will start working when verification will be received. Director will check everyone's files to make sure, it will be done 2-3 months in advance.
2018-12-10 Renewal 3270.34(a)(6) - Staff evaluations Compliant - Finalized

Noncompliance Area: During renewal inspection on 12/10/18, file of staff person #1, #2, #3, #4, #5, #6, #7 included written evaluations conducted more than 12 months ago. Last evaluations were done in January 2017.

Correction Required: A director is responsible for written evaluation of staff persons on a regular basis, a minimum of one evaluation every 12 months.

Provider Response: (Contact the State Licensing Office for more information.)
Director will do staff evaluation. Director will do it every 12 months.
2018-12-10 Renewal 3270.75(c) - Has all items Compliant - Finalized

Noncompliance Area: During renewal inspection on 12/10/18, first aid kit in infant classroom didn't contain soap, first aid kit in after school and toddler room didn't contain tweezers.

Correction Required: A first-aid kit must contain the following: soap, an assortment of adhesive bandages, sterile gauze pads, tweezers, tape, scissors and disposable, nonporous gloves.

Provider Response: (Contact the State Licensing Office for more information.)
Director will add tweezers and a soap. First aid kits will inspected in the future.
2018-12-10 Renewal 3270.76 - Building Surfaces Compliant - Finalized

Noncompliance Area: During renewal inspection on 12/10/18 observed that the cover plate of electric outlet in Toddler room had a gap between the cover plate and the wall that makes outlet accessible to children which is a visible hazard.

Correction Required: Floors, walls, ceilings and other surfaces, including the facility's outdoor play space surfaces shall be kept clean, in good repair and free from visible hazards.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will fix the cover. In the future, director will inspect rooms.
2018-12-10 Renewal 3270.77(a) - No peeling paint or plaster Compliant - Finalized

Noncompliance Area: During renewal inspection on 12/11/18, observed peeling paint on the top of wooden dividers in Infant classroom.

Correction Required: Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will sand and paint wooden dividers. In the future director will inspect facility to make sure there are no peeling paint.
2017-06-13 Complaints- Legal Location 3270.63/3270.76 - Unsafe Areas in Outdoor Space/Building Surfaces Compliant - Finalized

Noncompliance Area: ON 6/13/17, BROKEN PANELS OF THE WHITE FENCE WERE OBSERVED ON THE GROUND OUTSIDE THE PLAYSPACE. THE DOOR TO THE FENCE WAS BROKEN AT THE BOTTOM PREVENTING IT FROM BEING SECURED. A HOLE CONTAINING SHARP POINTY EDGES WAS OBSERVED ON THE WOODEN SURFACE ON THE OUTER PART OF THE PLAYSPACE. A CRACKED PLASTIC TABLE WAS OBSERVED ON THE PLAYSPACE. PLAY EQUIPMENT WAS DIRTY. THE BLUE PLASTIC WADING POOL WAS FILLED WITH WET, DEAD LEAVES AND WEEDS.

Correction Required: If unsafe areas or conditions are in or near an outdoor play space, fencing or natural barriers are required to restrict children from those unsafe areas or conditions.Floors, walls, ceilings and other surfaces, including the facility`s outdoor play space surfaces shall be kept clean, in good repair and free from visible hazards.

Provider Response: (Contact the State Licensing Office for more information.)
FENCE IS REPAIRED AND SECURED, HOLE HAS BEEN REPAIRED, TABLE WAS DISGARDED. PLAY EQUIPMENT HAS BEEN HOSED DOWN AND BLUE PLASTIC WADING POOL HAS BEEN REMOVED. DAILY INSPECTIONS WILL BE MADE BY MANAGEMENT STAFF TO ENSURE VIOLATIONS ARE NOT REPEATED.
2017-06-13 Complaints- Legal Location 3270.64/3270.68(b) - Outside Walkways/No cigarette butts Compliant - Finalized

Noncompliance Area: ON 6/13/17, DEAD LEAVES, DEBRI AND TRASH WERE OBSERVED ON THE OUTDOOR PLAYSPACE. A PLASTIC BLUE WADING POOL WAS FILLED WITH WET DEAD LEAVES. DEAD LEAVES AND DEBRI WERE OBSERVED UNDER PLAY EQUIPMENT AND CLIMBER. WEEDS WERE OBSERVED IN THE CORNER OF THE PLAYSPACE BY THE WHITE FENCE. TRASH AND CIGARETTE BUTTS WERE OBSERVED ON THE OUTSIDE WALKWAY LOCATED ON THE SIDE OF FACILITY THAT IS NOT ENCLOSED. TRASH CANS WERE OBSERVED WITHOUT LIDS, EMPTY CANS, CARDBOARD AND LARGE BRANCHES WERE OBSERVED ON THE SIDE OF THE BUILDING.

Correction Required: Outside walkways shall be free from ice, snow, leaves, equipment and other hazards.Ashes and cigarette or cigar butts are prohibited in a child care space, a play space or a food preparation area.

Provider Response: (Contact the State Licensing Office for more information.)
LANDSCAPE HAS BEEN CONTRACTED TO BLOW OUT THE PLAY YARD ONCE PER WEEK. STAFF HAVE ALSO BEEN INSTRUCTED TO PICK UP DEBRIS. FENCE IS REPAIRED AND BLUE WADING POOL HAS BEEN REMOVED. THE TRASH CANS ARE ALL LIDDED AND DEBRIS HAS BEEN REMOVED. DAILY INSPECTIONS WILL BE MADE BY MANAGEMENT STAFF TO ENSURE VIOLATIONS ARE NOT REPEATED.
2017-06-13 Complaints- Legal Location 3270.67(b) - Trash removed grounds once/week Compliant - Finalized

Noncompliance Area: ON 6/13/17, STAFF #1 ACKNOWLEDGED THAT CENTER MISSED TRASH PICK UP CAUSING THERE TO BE ADDITIONAL TRASH ON THE SIDE OF THE FACILITY FOR OVER ONE WEEK.

Correction Required: Trash shall be removed from the facility grounds at least once per week.

Provider Response: (Contact the State Licensing Office for more information.)
TRASH SHALL BE REMOVED FROM THE FACILITY GROUNDS AT LEAST ONCE PER WEEK. TRASH SHALL BE PLACED IN CANS AND LIDDED UNTIL TRASH IS REMOVED.
2017-02-17 Renewal 3270.102(a) - Clean and good repair Compliant - Finalized

Noncompliance Area: DURING RENEWAL INSPECTION, CERTIFICATION REPRESENTATIVE OBSERVED AREA RUGS IN THE AFTER SCHOOL CLASSROOM TO BE DIRTY, STAINED AND IN NEED OF CLEANING OR REPLACING.

Correction Required: Toys, play equipment and other indoor and outdoor equipment used by the children shall be clean, in good repair and free from rough edges, sharp corners, pinch and crush points, splinters and exposed bolts.

Provider Response: (Contact the State Licensing Office for more information.)
RUGS WILL BE CLEANED, IF UNABLE TO REMOVE STAINS, RUGS WILL BE REMOVED FROM CHILD CARE SPACE.
2017-02-17 Renewal 3270.18(a) - On file at facility Compliant - Finalized

Noncompliance Area: DURING RENEWAL INSPECTION, THERE WAS NOT A CURRENT COPY OF THE COMPREHENSIVE GENERAL LIABILITY INSURANCE POLICY ON FILE AT THE FACILITY.

Correction Required: The legal entity shall have comprehensive general liability insurance to cover the persons who are on the premises. A current copy of the insurance policy shall be on file at the facility.

Provider Response: (Contact the State Licensing Office for more information.)
CURRENT COPY OF LIABILITY INSURANCE WILL BE ON FILE AT FACILITY AT ALL TIMES.

If you are a provider and believe any information is incorrect, please contact us. We will research your concern and make corrections accordingly.

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